
Date | 21/06/2025 |
---|---|
Submitted By | Zain |
Branch | u-7 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | Done |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | 7 |
Status of Fulfilled Demands | 4 |
Status of Pending Demands | 3 |
Reason / Details of Pending Demands | U5 or U2 branch demand ki koi response nai de rahy thy aj jo item u1 mai thy wo complete ho gai |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | No issue |
Expiry | Yes |
Remarks | No issue |
Quantity | Yes |
Remarks | No issue |
Posting Against Order Verification | Yes |
Remarks | No issue |
Total Bills Posted | 6 |
Verified By | Zain |
Expiry Clearance | |
Company Name (1) | No |
Amount | 0 |
Company Name (2) | No |
Amount | 0 |
Company Name (3) | No |
Amount | 0 |
Company Name (4) | No |
Amount | 0 |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | No |
No. Of Orders Schedule | 6 |
Prepared By | No |
Status Details | |
Order Shared To Supply Chain | No |
Order Placed To Companies | No |
Running Items | No |
Dead Items | No |
Short Items | No |
Performa Working | No working detail working insha Allah kal hogi |
Section 5 | Manual Orders Preparations |
Prepared By | No |
Verified By | No |
Status Details | |
Shared To Supply Chain | No |
Pending Orders Included | No |
Section 6 | Verification Corner |
Purchaser Name | Zain |
Branch Manager Name | Farhan |
Physically Verified | Zain |
Purchaser's Final Statement / Report | Kal wala stock aj parha huwa tha 1 bjy thak check and place ho gaya to kal insha Allah working hogi |